To:
jessicawilson100388@gmail.com

Total unpaid : 39
Total paid : 70
unpaid
Invoice Number INV-1220
Order Number GP4688
Invoice Date June 24, 2024
Total Due $2.00
Qty. Service Rate/PriceAdjustSub Total
1 https://beautyfitnessreview.com/the-impact-of-smoking-on-oral-health-insights-from-a-general-dentist/ $2.000.00%$2.00
Sub Total $2.00
Tax $0.00
Total Due $2.00